Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Subcontractor Information
Review Specification Section 230500- Basic Mechanical Requirements
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Review the General Conditions and Contract Documents for compliance to the scope in this section
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Review the Submittals associated with the work included in this scope of work and check all material for compliance.
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Have all trades coordinated any clash or interference that may not be clear in the contract drawings?
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Insert screenshot of coordinated drawings
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Verify that all welded pipe is installed and true with right angles and joints are properly aligned.
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Are all of the basic mechanical requirements found to be within the specification? If NO, please note all deficiencies and a plan of action to re-mediate.
Review Specification Section 230529- Mechanical Hangers and Supports
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Verify that all pipe hangers and supports are in compliance with the specification for load capacities.
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Verify that all fasteners are approved and installed as specified.
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Verify that the maximum spacing for the CWP supports are not exceeded.
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Verify that the proper size pipe supports allow for the required insulation thickness.
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Insert photos
Review Specification Section- Mechanical insulation
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Verify that sleeves are installed in thru-wall piping per the specification.
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Insert photo's
Review Specification Section 232113- Hydronic Piping
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Verify proper bevels were used in pipe to pipe and pipe to flange connections prior too root welds.
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Visually inspect all welds for any cracking or slag inclusion.
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Verify that all valves installed are approved as specified.
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Has there been a full loop pressure test?
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Insert photo documentation of pressure test.
